Transacciones por Módulo y tips PS

SM30 Call View Maintenance Basis - Table Maintenance ToolF110 Parameters for Automatic Payment FI - Financial AccountingFB60 Enter Incoming Invoices FI - Financial AccountingFB01 Post Document FI - Financial AccountingFB03 Display Document FI - Financial AccountingFBL3NF-02 Enter G/L Account Posting FI - Financial AccountingFBL1NFBL5AFAB Post depreciation FI - Basic FunctionsFBZP Maintain Pmnt Program Configuration FI - Financial AccountingOKB9 Change Automatic Account Assignment CO - Overhead Cost ControllingFB50 G/L Acct Pstg: Single Screen Trans. FI - Financial AccountingFNAM Reactivate deleted policy contract Fi Services - Loans ManagementFD32 Change Customer Credit Management FI - Credit ManagementF-28 Post Incoming Payments FI - Financial AccountingFIBF Maintenance transaction BTE Cross Application - Basis-Related Help Functions, Appl. Log, Formula IntepreterFB70 Enter Outgoing Invoices FI - Financial AccountingF-53 Post Outgoing Payments FI - Financial AccountingFS10NAS02 Change Asset Master Record FI - Basic FunctionsFB02 Change Document FI - Financial AccountingS001 Basis - Session ManagerAS01 Create Asset Master Record FI - Basic FunctionsF-43 Enter Vendor Invoice FI - Financial AccountingFBCJ Cash Journal FI - G/L Account PostingF-32 Clear Customer FI - Financial AccountingF.13 Automatic Clearing without Currency FI - Financial AccountingF-58 Payment with Printout FI - Financial AccountingFAGLL03 G/L Account Line Items (New) FI - General Ledger AccountingFB08 Reverse Document FI - Financial AccountingAJAB Year-End Closing FI - Basic FunctionsF-48 Post Vendor Down Payment FI - Financial AccountingF-44 Clear Vendor FI - Financial AccountingAJRW Fiscal Year Change FI - Basic FunctionsF-03 Clear G/L Account FI - Financial AccountingF-47 Down Payment Request FI - Financial AccountingFBV0 Post Parked Document FI - Financial AccountingFBRA Reset Cleared Items FI - Financial AccountingFI12 Change House Banks/Bank Accounts FI - Master DataCORR Collective Entry of Confirmations PP - Process OrderFBKP Maintain Accounting Configuration FI - Basic FunctionsFAGLB03Display Balances FI - General Ledger Accounting

G/L Account Line Items FI - Information System

Vendor Line Items FI - Information System

Customer Line Items FI - Information System

Balance Display FI - Financial Accounting

F.05 Foreign Currency Valuation FI - Financial AccountingFBN1 Accounting Document Number Ranges FI - Financial AccountingFK01 Create Vendor (Accounting) FI - Financial AccountingKSB1 Cost Centers: Actual Line Items CO - Overhead Cost ControllingFF67 Manual Account Statement Financials - Basic FunctionsFF_5 Import Electronic Bank Statement FI - Bank StatementF.01 ABAP Report: Financial Statements FI - Financial AccountingFD33 Display Customer Credit Management FI - Credit ManagementFK02 Change Vendor (Accounting) FI - Financial AccountingF-90 Acquisition from purchase w. vendor FI - Basic FunctionsAS03 Display Asset Master Record FI - Basic FunctionsF-29 Post Customer Down Payment FI - Financial AccountingFB05 Post with Clearing FI - Financial AccountingFF.5 Import Electronic Bank Statement Financials - Basic FunctionsFD02 Change Customer (Accounting) FI - Financial AccountingFB65 Enter Incoming Credit Memos FI - Financial AccountingKS01 Create cost center CO - Overhead Cost ControllingFK03 Display Vendor (Accounting) FI - Financial AccountingFD01 Create Customer (Accounting) FI - Financial AccountingF-04 Post with Clearing FI - Financial AccountingF150 Dunning Run FI - Financial AccountingFEBA Postprocess Electronic Bank Statmt Financials - Basic FunctionsF-54 Clear Vendor Down Payment FI - Financial AccountingFMCG Reassignment: Overall Assignment Project Systems - Funds ManagementF.16 ABAP/4 Report: G/L Bal.Carryforward FI - Financial AccountingFBZ5 Print Check for Payment Document FI - Financial AccountingFB00 Accounting Editing Options FI - Financial AccountingGR55 Execute Report Group FI - Information SystemF-22 Enter Customer Invoice FI - Financial AccountingF.07 G/L: Balance Carryforward FI - Financial AccountingKA01 Create Cost Element CO - Overhead Cost ControllingFV50 Park G/L Account Items FI - Financial AccountingF-92 Asset Retire. frm Sale w/ Customer FI - Basic FunctionsFD10NF.5D G/L: Update Bal. Sheet Adjustment FI - Financial AccountingF-30 Post with Clearing FI - Financial AccountingAIAB AuC Assignment of Dist. Rule FI - Line Item Settlement of AUCFCHN Check Register FI - Financial AccountingF.27 Periodic Account Statements FI - Information SystemFCHI Check Lots FI - Financial AccountingFBV1 Park Document FI - Financial AccountingFDTA TemSe/REGUT Data Administration FI - Financial AccountingFI01 Create Bank Cross Application - BankFITVFEL Tree FI - Travel ExpensesFF68 Manual Check Deposit Transaction Financials - Basic Functions

Customer Balance Display FI - Financial Accounting

FBS1 Enter Accrual/Deferral Doc. FI - Financial AccountingFCH5 Create Check Information FI - Financial AccountingFCH8 Reverse Check Payment FI - Financial AccountingF.19 G/L: Goods/Invoice Received Clearing FI - Financial AccountingF-51 Post with Clearing FI - Financial AccountingFF7A Cash Position Financials - Basic FunctionsF111 Parameters for Payment of PRequest FI - Automatic PaymentsF.08 G/L: Account Balances FI - Financial AccountingFB75 Enter Outgoing Credit Memos FI - Financial AccountingFK10N Vendor Balance Display FI - Financial AccountingF-39 Clear Customer Down Payment FI - Financial AccountingKSU5 Execute Actual Assessment CO - Cost Center AccountingF-65 Preliminary Posting FI - Financial AccountingFBB1 Post Foreign Currency Valn FI - General Ledger AccountingFBCJC0 - C FI Maintain Tables TCJ_C_JOURNALS FI - G/L Account PostingFS01 Create Master Record FI - General Ledger AccountingFAGLGV TR - G/L: Balance Carried Forward FI - General Ledger AccountingFF7B Liquidity forecast Financials - Basic FunctionsF.5E G/L: Post Balance Sheet Adjustment FI - Financial AccountingF-05 Post Foreign Currency Valuation FI - Financial AccountingFLB2 Import Lockbox File Financials - Basic FunctionsFINF Info System Events Cross Application - Basis-Related Help Functions, Appl. Log, Formula IntepreterFK08 Confirm Vendor Individually (Acctng) FI - Financial AccountingF.14 ABAP/4 Report: Recurring Entries FI - Financial AccountingFBR2 Post Document FI - Financial AccountingF.80 Mass Reversal of Documents FI - Financial AccountingAB01 Create asset transactions FI - Basic FunctionsFBV3 Display Parked Document FI - Financial AccountingF-36 Bill of Exchange Payment FI - Financial AccountingF.81 Reverse Posting for Accr./Defer.Docs FI - Financial AccountingFMZ1 Create Funds Commitment FI - Funds ManagementFB09 Change Line Items FI - Financial AccountingFMX1 Create Funds Reservation FI - Funds ManagementF-26 Incoming Payments Fast Entry FI - Financial AccountingAW01 Asset Explorer FI - Basic FunctionsF-37 Customer Down Payment Request FI - Financial AccountingKSU1 Create Actual Assessment CO - Cost Center AccountingFD10 Customer Account Balance FI - Credit ManagementFBD1 Enter Recurring Entry FI - Financial AccountingFCHR Online Cashed Checks FI - Financial AccountingFBL5 Display Customer Line Items FI - Financial AccountingFB50 Err:509FBV2 Change Parked Document FI - Financial AccountingF.31 Credit Management - Overview FI - Credit ManagementFBCJC3 - C FI Maintain Tables TCJ_PRINT FI - G/L Account Posting

F-20 Reverse Bill Liability FI - Financial AccountingF107 FI Valuation Run FI - Financial AccountingFBZ1 Post Incoming Payments FI - Financial AccountingFCH9 Void Issued Check FI - Financial AccountingFS03 Display Master Record FI - General Ledger AccountingKSH2 Change Cost Center Group CO - Overhead Cost ControllingFBMP Maintain Dunning Procedure FI - Basic FunctionsF13E Automatic Clearing With Currency FI - Financial AccountingACCR Personal Menu Volker Hofmann FI - Financial AccountingFLB1 Postprocessing Lockbox Data Financials - Basic FunctionsFCHG Delete cashing/extract data FI - Financial AccountingFMCT Reassignment: Transfer PP - Funds ManagementFBWE Bill/Exch.Presentatn - International FI - Financial AccountingFEBP Post Electronic Bank Statement Financials - Basic FunctionsFCKR International cashed checks Financials - Basic FunctionsFMJ2 Year-End Closing: Carryfwd Cmmts FI - Funds ManagementFBVB Post Parked Document FI - Financial AccountingF000 Accounting FI - Financial AccountingFB1D Clear Customer FI - Financial AccountingF-63 Park Vendor Invoice FI - Financial AccountingF-01 Enter Sample Document FI - Financial AccountingAS06 Delete Asset Record/Mark for Delet. FI - Basic FunctionsFIHC Create In-House Cash Center Cross Application - BankFCHU Create Reference for Check FI - Payment TransactionsFD03 Display Customer (Accounting) FI - Financial AccountingFBCJC2 - C FI Maint. Tables TCJ_TRANSACTIONS FI - G/L Account PostingF-49 Customer Noted Item FI - Financial AccountingF.2E Reconciliation Btwn Affiliated Comps FI - Information SystemFB12 Correspondence Request FI - Financial AccountingFBV4 Change Parked Document (Header) FI - Financial AccountingFIBPUFMCB Reassignment: Document Selection SD - Funds ManagementF101 ABAP/4 Reporting: Balance Sheet Adj. FI - Financial AccountingFCH6 Change Check Information/Cash Check FI - Financial AccountingFK05 Block Vendor (Accounting) FI - Financial AccountingFCH7 Reprint Check FI - Financial AccountingFB01LFMAF Level Line Items and Totals Items

Maintain bank chains for partner FI - Bank Master Data

General Posting for Ledger Group FI - General Ledger Accounting

Maintenance transaction BTE Cross Application - Basis-Related Help Functions, Appl. Log, Formula Intepreter

CORP - Control Parameters for Proc. Orders PP - Production Planning for Process Industries

CO11N - Single Screen Entry of Confirmations PP - Confirmations

CO02 - Change Production Order PP - Production Orders

CO01 - Create production order PP - Production Orders

COOIS - Production Order Information System PP - Production Orders

COGI - Postprocess Faulty Goods Movements PP - Confirmations

COMMPR01 - Product Workbench App. Platform - Dialog SAP-GUI

CO03 - Display Production Order PP - Production Orders

COHV - Mass Processing Production Orders PP - Production Orders

CORR - Collective Entry of Confirmations PP - Process Order

CO09 - Availability Overview SD - Availability Check

CO15 - Enter Production order Confirmation PP - Confirmations

COMM_HIERARCHY - Maintain Categories and Hierarchies App. Platform - Central Part of Product Master

COSS - Transport of C Tables PP - Production Orders

COAT - COAT Cross Application - Basis-Related Help Functions, Appl. Log, Formula Intepreter

COR2 - Change Process Order PP - Process Order

COR1 - Create Process Order PP - Process Order

CO11 - Enter Time Ticket PP - Confirmations

CO88 - Act. Settlment: Prod./Process Orders CO - Overhead Cost Orders

CO13 - Cancel confirmation of prod. order PP - Confirmations

CORN - Order Types Process Order PP - Production Planning for Process Industries

CORK - Process Order Confirmations (Total) PP - Process Order

CO07 - Create order without a material PP - Production Orders

CO06 - Backorder Processing SD - Availability Check

COR6N - Single Screen Entry of Confirmations PP - Process

Info System Events Cross Application - Basis-Related Help Functions, Appl. Log, Formula Intepreter

- Control Parameters for Proc. Orders PP - Production Planning for Process Industries

- Single Screen Entry of Confirmations PP - Confirmations

- Production Order Information System PP - Production Orders

- Postprocess Faulty Goods Movements PP - Confirmations

App. Platform - Dialog SAP-GUI

- Mass Processing Production Orders PP - Production Orders

PP - Process Order

- Enter Production order Confirmation PP - Confirmations

- Maintain Categories and Hierarchies App. Platform - Central Part of Product Master

Cross Application - Basis-Related Help Functions, Appl. Log, Formula Intepreter

- Act. Settlment: Prod./Process Orders CO - Overhead Cost Orders

- Cancel confirmation of prod. order PP - Confirmations

PP - Production Planning for Process Industries

- Process Order Confirmations (Total) PP - Process Order

PP - Production Orders

- Single Screen Entry of Confirmations PP - Process

SPRO - Customizing - Edit Project Basis - Customizing Project Management (IMG)

SE16 - Data Browser Basis - Workbench Utilities

VA01 - Create Sales Order SD - Sales

MM02 - Change Material & Logistics - Material Master

VA02 - Change Sales Order SD - Sales

MM01 - Create Material & Logistics - Material Master

VF01 - Create Billing Document SD - Billing

VL02N - Change Outbound Delivery Logistics Execution - Shipping

VF02 - Change Billing Document SD - Billing

FB01 - Post Document FI - Financial Accounting

VK11 - Create Condition SD - Conditions

XD02 - Change Customer (Centrally) FI - Basic Functions

FS00 - G/L acct master record maintenance FI - Basic Functions

XD01 - Create Customer (Centrally) FI - Basic Functions

FB03 - Display Document FI - Financial Accounting

WE02 - Display IDoc Basis - ALE Integration Technology

VA03 - Display Sales Order SD - Sales

FBL1N - Vendor Line Items FI - Information System

FBL5N - Customer Line Items FI - Information System

VF04 - Maintain Billing Due List SD - Billing

XK01 - Create Vendor (Centrally) FI - Basic Functions

WE05 - IDoc Lists Basis - ALE Integration Technology

VBKD - Bonus Buy: Condition Types SD - Free Goods

CS01 - Create Material BOM Logistics - Bills of Material

VOV8 - Document Type Maintenance SD - Basic Functions

FD32 - Change Customer Credit Management FI - Credit Management

XD03 - Display Customer (Centrally) FI - Basic Functions

XK02 - Change vendor (centrally) FI - Basic Functions

V/06 - Condition Categories: SD Pricing SD - Conditions

VA05 - List of Sales Orders SD - Reporting

CS02 - Change Material BOM Logistics - Bills of Material

VL09 - Cancel Goods Issue for Delivery Note Logistics Execution - Shipping

VK12 - Change Condition SD - Conditions

VF11 - Cancel Billing Document SD - Billing

OVA8 - Automatic Credit Checks SD - Credit Management

V/08 - Conditions: Procedure for A V SD - Conditions

OBA7 - C FI maintain table T003 FI - Basic Functions

XK03 - Display vendor (centrally) FI - Basic Functions

CS03 - Display Material BOM Logistics - Bills of Material

FB08 - Reverse Document FI - Financial Accounting

VFX3 - List Blocked Billing Documents SD - Billing

CO09 - Availability Overview SD - Availability Check

VKM3 - Sales Documents SD - Credit Management

VKM1 - Blocked SD Documents SD - Credit Management

VK13 - Display Condition SD - Conditions

VD02 - Change Customer (Sales) Logistics - Customer Master

VF31 - Output from Billing Documents SD - Output Determination

LT12 - Confirm transfer order Logistics Execution - Warehouse Management

VT02N - Change Shipment Logistics Execution - Transportation

FD33 - Display Customer Credit Management FI - Credit Management

VOV6 - Maintain Schedule Line Categories SD - Basic Functions

VA21 - Create Quotation SD - Sales

VOPA - Configuration: Partner SD - Basic Functions

VD01 - Create Customer (Sales) FI - Basic Functions

VL04 - Process Delivery Due List Logistics Execution - Shipping

FB05 - Post with Clearing FI - Financial Accounting

VL02 - Change Outbound Delivery Logistics Execution - Shipping

VN01 - Number Assignment for SD Documents SD - Sales

VL01 - Create Delivery Logistics Execution - Shipping

F150 - Dunning Run FI - Financial Accounting

VA42 - Change Contract SD - Sales

VB11 - Create Material Substitution SD - Conditions

MCSI - Call Standard Analyses of Sales Logistics - Data Collection

VOV4 - Table TVEPZ Assign Sched.Line Cat. SD - Basic Functions

VF05 - List Billing Documents SD - Reporting

VA00 - Initial Sales Menu SD - Sales

V/07 - Maintain Access (Sales Price) SD - Material Maintenance

OBBG - C FI Maintain Table T005 (KALSM) FI - Basic Functions

XK05 - Block Vendor (Centrally) FI - Basic Functions

F.27 - Periodic Account Statements FI - Information System

VB21 - Create Sales Deal SD - Conditions

VKM4 - SD Documents SD - Credit Management

OBA3 - C FI Maintain Table T043G FI - Basic Functions

VA22 - Change Quotation SD - Sales

VL06P - List of Outbound Dlvs for Picking Logistics Execution - Shipping

FF68 - Manual Check Deposit Transaction Financials - Basic Functions

OVAL - C SD Table VASP Sales Docs: Blocks SD - Basic Functions

OVK1 - "C SD Table V_TST ""Tax Catg./Country""" SD - Material Maintenance

OBD3 - C FI Maintain Table T077K FI - Basic Functions

VD03 - Display Customer (Sales) FI - Basic Functions

F.08 - G/L: Account Balances FI - Financial Accounting

VA23 - Display Quotation SD - Sales

VA11 - Create Inquiry SD - Sales

OB45 - C FI Maintain Table T014 FI - Basic Functions

VD05 - Block customer (sales) FI - Basic Functions

OPPT - Strategy Group PP - Master Data

OBQ3 - C FI Condition Component: Calc.Proc. FI - Basic Functions

FS01 - Create Master Record FI - General Ledger Accounting

VL06G - List of Oubound Dlvs for Goods Issue Logistics Execution - Shipping

VL03 - Display Outbound Delivery Logistics Execution - Shipping

OVK3 - "C SD Table TSKD ""Cust.Tax Indicator""" SD - Material Maintenance

OBQ1 - C FI Condition Compnt: Condit.Types FI - Basic Functions

FBL5 - Display Customer Line Items FI - Financial Accounting

FBZ1 - Post Incoming Payments FI - Financial Accounting

OVLK - C SD Tab TVLK Delivery Header Logistics Execution - Basic Functions

VA32 - Change Scheduling Agreement SD - Sales

OVK4 - "C SD Table TSKM ""Mat.Tax Indicator""" SD - Material Maintenance

FB1D - Clear Customer FI - Financial Accounting

OVAZ - C SD Tab. VAKZ Order Type/Organiz. SD - Basic Functions

FB12 - Correspondence Request FI - Financial Accounting

OB38 - Assign Co.Code -> Cred.Cntl Area FI - Basic Functions

VKM5 - Deliveries SD - Credit Management

VD52 - Maintain Cust-Mat.Info w/Select.Scrn SD - Sales

XKN1 - Display Number Ranges (Vendor) FI - Basic Functions

VA12 - Change Inquiry SD - Sales

FBL3 - Display G/L Account Line Items FI - General Ledger Accounting

VA13 - Display Inquiry SD - Sales

V.23 - Release Orders for Billing SD - Reporting

VT70 - Output for Shipments Logistics Execution - Transportation

FD11 - Customer Account Analysis FI - Credit Management

VD06 - Mark customer for deletion (sales) FI - Basic Functions

F.61 - Correspondence: Print Requests FI - Information System

VB12 - Change Material Substitution SD - Conditions

MM00 - Logistics - Material Master

VB22 - Change Sales Deal SD - Conditions

F.03 - Reconciliation FI - Financial Accounting

OBAS - C FI Maintain Table T077K FI - Basic Functions

FBL6 - Change Customer Line Items FI - Financial Accounting

VB13 - Display Material Substitution SD - Conditions

VD04 - Customer Changes (SD) FI - Financial Accounting

VT03 - Old: Display Shipment Logistics Execution - Transportation

F.02 - Compact Journal FI - Financial Accounting

OVAU - C SD Tab. VAU Other Reasons SD - Basic Functions

F.23 - A/R: Account Balances FI - Financial Accounting

VL00 - Shipping Logistics Execution - Shipping

FB07 - Control Totals FI - Financial Accounting

VF00 - 9Sales organization & is not defined SD - Billing

VS00 - SD Main Menu for Customer Logistics - Customer Master

OVKP - "SD Table TVKD ""Customer detrm procdr" SD - Basic Functions

VC00 - Sales Support SD - Sales Activities

VT00 - Transportation Logistics Execution - Transportation

OBQ2 - C FI Condit.Component: Access Seque. FI - Basic Functions

VB23 - Display Sales Promotion SD - Conditions

OVK6 - C SD Table T001W Plants/Countries SD - Material Maintenance

LT25 - Display Transfer Order / Group Logistics Execution - Warehouse Management

OVFJ - Determine payment guarantee proced. SD - Credit Management

OV85 - Condition types: Acc.det. cred.cards SD - Account Determination

OV86 - Cond.proc. for credit cards SD - Account Determination

OV9A - Card Authorization Requirements SD - Payment Cards

OVFD - Forms of payment guarantee SD - Credit Management


SU01 - User Maintenance Basis - User and Authorization Management

PFCG - Role Maintenance Basis - Authorization and Role Management

ME21N - Create Purchase Order MM - Purchasing

MM02 - Change Material & Logistics - Material Master

MM01 - Create Material & Logistics - Material Master

MMBE - Stock Overview Logistics - Material Master

MB1B - Transfer Posting MM - Inventory Management

MM03 - Display Material & Logistics - Material Master

ME22N - Change Purchase Order MM - Purchasing

ME23N - Display Purchase Order MM - Purchasing

FB01 - Post Document FI - Financial Accounting

MB1C - Other Goods Receipts MM - Inventory Management

MB1A - Goods Withdrawal MM - Inventory Management

ME51N - Create Purchase Requisition MM - Purchasing

ME53N - Display Purchase Requisition MM - Purchasing

XK01 - Create Vendor (Centrally) FI - Basic Functions

ME52N - Change Purchase Requisition MM - Purchasing

MERE - Workflow: Sett. Cust. Rebate Arrs. MM - Subsequent Settlement

XK02 - Change vendor (centrally) FI - Basic Functions

MB01 - Post Goods Receipt for PO MM - Inventory Management

ME21 - Create Purchase Order MM - Purchasing

ME28 - Release Purchase Order MM - Purchasing

ME11 - Create Purchasing Info Record MM - Purchasing

ME9F - Message Output: Purchase Orders MM - Purchasing

ME2N - Purchase Orders by PO Number MM - Purchasing

MM17 - Mass Maintenance: Indus. Matl Master Logistics - Material Master

XK03 - Display vendor (centrally) FI - Basic Functions

CL02 - Classes Cross Application - Classes

ME29N - Release purchase order MM - Purchasing

ME2L - Purchase Orders by Vendor MM - Purchasing

ME22 - Change Purchase Order MM - Purchasing

MM06 - Flag Material for Deletion Logistics - Material Master

ME12 - Change Purchasing Info Record MM - Purchasing

ME2O - SC Stock Monitoring (Vendor) MM - Purchasing

MB21 - Create Reservation MM - Inventory Management

ME01 - Maintain Source List MM - Purchasing

ME59 - Automatic Generation of POs MM - Purchasing

ME59N - Automatic generation of POs MM - Purchasing

ME5A - Purchase Requisitions: List Display MM - Purchasing

ME31K - Create Contract MM - Purchasing

ME2M - Purchase Orders by Material MM - Purchasing

FK01 - Create Vendor (Accounting) FI - Financial Accounting

MI01 - Create Physical Inventory Document MM - Inventory Management

ME38 - Maintain Sched. Agreement Schedule MM - Purchasing

MB03 - Display Material Document MM - Inventory Management

FK02 - Change Vendor (Accounting) FI - Financial Accounting

ME80FN - General Analyses (F) MM - Purchasing

CL01 - Create Class Cross Application - Classes

MI04 - Enter Inventory Count with Document MM - Inventory Management

MEK1 - Create Conditions (Purchasing) MM - Purchasing

ME57 - Assign and Process Requisitions MM - Purchasing

MM60 - Materials List Logistics - Material Master

ME54N - Release Purchase Requisition MM - Purchasing

ME23 - Display Purchase Order MM - Purchasing

MI31 - Batch Input: Create Phys. Inv. Doc. MM - Inventory Management

MB90 - Output Processing for Mat. Documents MM - Inventory Management

MEREP_MON - Mobile Monitor Basis - SAP NetWeaver Mobile

ME51 - Create Purchase Requisition MM - Purchasing

FK03 - Display Vendor (Accounting) FI - Financial Accounting

ME41 - Create Request For Quotation MM - Purchasing

ME2K - Purch. Orders by Account Assignment MM - Purchasing

LI21 - Clear Inventory Differences in MM-IM Logistics Execution - Warehouse Management

MI07 - Process List of Differences MM - Inventory Management

ME47 - Create Quotation MM - Purchasing

MB25 - Reservation List MM - Inventory Management

ME31L - Create Scheduling Agreement MM - Purchasing

ME64 - Evaluation Comparison MM - Vendor Evaluation

ME13 - Display Purchasing Info Record MM - Purchasing

ME32L - Change Scheduling Agreement MM - Purchasing

MRHR - Enter Invoice MM - Invoice Verification

ME52 - Change Purchase Requisition MM - Purchasing

MI10 - Create List of Differences w/o Doc. MM - Inventory Management

ME55 - Collective Release of Purchase Reqs. MM - Purchasing

MMAM - Change Material Type Logistics - Material Master

MBRL - Return Delivery for Matl Document MM - Inventory Management

ME32K - Change Contract MM - Purchasing

ME84 - Generation of Sched. Agmt. Releases MM - Purchasing

MEREP_PD - Profile Dialog Basis - SAP NetWeaver Mobile

ME33K - Display Contract MM - Purchasing

MB22 - Change Reservation MM - Inventory Management

MEMASSPO - Mass Change of Purchase Orders MM - Purchasing

ME2J - Purchase Orders for Project MM - Purchasing

MI21 - Print physical inventory document MM - Inventory Management

ME58 - Ordering: Assigned Requisitions MM - Purchasing

ME1P - Purchase Order Price History MM - Purchasing

MM50 - List Extendable Materials Logistics - Material Master

MEQ1 - Maintain Quota Arrangement MM - Purchasing

MB02 - Change Material Document MM - Inventory Management

ME17 - Archive Info Records MM - Purchasing

MI20 - Print List of Differences MM - Inventory Management

LX26 - Inventory in WM via cycle counting Logistics Execution - Warehouse Management

ME54 - Release Purchase Requisition MM - Purchasing

OX09 - Customize storage locations MM - Inventory Management

MI09 - Enter Inventory Count w/o Document MM - Inventory Management

ME1M - Info Records per Material MM - Purchasing

MI02 - Change Physical Inventory Document MM - Inventory Management

MICN - Btch Inpt:Ph.Inv.Docs.for Cycle Ctng MM - Inventory Management

ME53 - Display Purchase Requisition MM - Purchasing

ME49 - Price Comparison List MM - Purchasing

ME27 - Create Stock Transport Order MM - Purchasing

MB24 - Reservation List MM - Inventory Management

ME2A - Monitor Confirmations MM - Purchasing

ME61 - Maintain Vendor Evaluation MM - Vendor Evaluation

MB23 - Display Reservation MM - Inventory Management

ME1L - Info Records per Vendor MM - Purchasing

ME9E - Message Output: Sch. Agmt. Schedules MM - Purchasing

MEIS - Data Selection: Arrivals MM - Purchasing

MIBC - ABC Analysis for Cycle Counting MM - Inventory Management

ME33 - Display Outline Agreement MM - Purchasing

MEREP_SBUILDER - SyncBO Builder Basis - SAP NetWeaver Mobile

ME33L - Display Scheduling Agreement MM - Purchasing

ME5J - Purchase Requisitions for Project MM - Purchasing

MEK2 - Change Conditions (Purchasing) MM - Purchasing

ME56 - Assign Source to Purch. Requisition MM - Purchasing

MEREP_LOG - Activity Log Basis - SAP NetWeaver Mobile

MEPO - Purchase Order MM - Purchasing

ME31 - Create Outline Agreement MM - Purchasing

ME92F - Monitor Order Acknowledgment MM - Purchasing

CL03 - Display Class Cross Application - Classes

ME05 - Generate Source List MM - Purchasing

ME5K - Requisitions by Account Assignment MM - Purchasing

ME15 - Flag Purch. Info Rec. for Deletion MM - Purchasing

ME35K - Release Contract MM - Purchasing

MEK3 - Display Conditions (Purchasing) MM - Purchasing

ME43 - Display Request For Quotation MM - Purchasing

MERA - "Comp. Suppl. BV MM - Subsequent Settlement

ME6H - Standard Analysis: Vendor Evaluation MM - Purchasing Information System

ME9L - Message Output: Sched. Agreements MM - Purchasing

MEMASSRQ - Mass-Changing of Purch. Requisitions MM - Purchasing

MEMASSIN - Mass-Changing of Purch. Info Records MM - Purchasing

ME42 - Change Request For Quotation MM - Purchasing

MI11 - Recount Physical Inventory Document MM - Inventory Management

ME2W - Purchase Orders for Supplying Plant MM - Purchasing

MEB4 - Settlement re Vendor Rebate Arrs. MM - Subsequent Settlement

ME14 - Changes to Purchasing Info Record MM - Purchasing

ME81N - Analysis of Order Values MM - Purchasing

CT01 - Create Characteristic Cross Application - Characteristics

ME2B - POs by Requirement Tracking Number MM - Purchasing

ME65 - Evaluation Lists MM - Vendor Evaluation

MEREP_MIG - Migration Basis - SAP NetWeaver Mobile

ME91F - Purchase Orders: Urging/Reminders MM - Purchasing

ME2S - Services per Purchase Order MM - External Services

ME45 - Release RFQ MM - Purchasing

ME25 - Create PO with Source Determination MM - Purchasing

MI05 - Change Inventory Count MM - Inventory Management

MERG - Change Curr. (Euro) Cust. Reb. Arrs. MM - Subsequent Settlement

ME2V - Goods Receipt Forecast MM - Purchasing

CT02 - Change Characteristic Cross Application - Characteristics

ME2C - Purchase Orders by Material Group MM - Purchasing

ME37 - Create Transport Scheduling Agmt. MM - Purchasing

MEBA - "Comp. Suppl. BV MM - Subsequent Settlement

MIK1 - Batch Input: Ph.Inv.Doc.Vendor Cons. MM - Inventory Management

MELB - Purch. Transactions by Tracking No. MM - Purchasing

ME35 - Release Outline Agreement MM - Purchasing

ME3N - Outline Agreements by Agreement No. MM - Purchasing

MI03 - Display Physical Inventory Document MM - Inventory Management

ME9A - Message Output: RFQs MM - Purchasing

MEKA - Conditions: General Overview MM - Purchasing

CL04 - Delete Class Cross Application - Classes

MM16 - Schedule Material for Deletion Logistics - Material Master

ME63 - Evaluation of Automatic Subcriteria MM - Vendor Evaluation

ME9K - Message Output: Contracts MM - Purchasing

MEIA - New Structure Doc.Ind. Cust. Sett. MM - Purchase Orders

FBL1 - Display Vendor Line Items FI - Financial Accounting

ME81 - Analysis of Order Values MM - Purchasing

MEREP_EX_REPLIC - Execute Replicator Basis - SAP NetWeaver Mobile

ME32 - Change Outline Agreement MM - Purchasing

ME87 - Summarize PO History MM - Purchasing

ME91 - Purchasing Docs.: Urging/Reminding MM - Purchasing

ME4M - RFQs by Material MM - Purchasing

MI34 - Batch Input: Enter Count MM - Inventory Management

ME48 - Display Quotation MM - Purchasing

ME6C - Vendors Without Evaluation MM - Vendor Evaluation

SP01 - Output Controller Basis - Print and Output Management


SE38 - ABAP Editor Basis - ABAP Editor

SM59 - RFC Destinations (Display/Maintain) Basis - RFC

SE16 - Data Browser Basis - Workbench Utilities

SU01 - User Maintenance Basis - User and Authorization Management

SE80 - Object Navigator Basis - Repository Browser

SE11 - ABAP Dictionary Maintenance Basis - Dictionary Maintenance

SE37 - ABAP Function Modules Basis - Function Builder

ST22 - ABAP dump analysis Basis - Syntax, Compiler, Runtime

PFCG - Role Maintenance Basis - Authorization and Role Management

SM37 - Overview of job selection Basis - Background Processing

SM21 - Online System Log Analysis Basis - R/3 Syslog

SM30 - Call View Maintenance Basis - Table Maintenance Tool

SP02 - Display Spool Requests Basis - Print and Output Management

STMS - Transport Management System Basis - Transport Management System

SM50 - Work Process Overview Basis - Client/Server Technology

SU53 - Evaluate Authorization Check Basis - User and Authorization Management

SWDC - Workflow Definition: Administration Basis - SAP Business Workflow

CMOD - Enhancements Basis - Customer Enhancements

RZ10 - Maintain Profile Parameters Basis - Profile Maintenance

ST05 - Performance Trace Basis - Computing Center Management System

DB13 - DBA Planning Calendar Basis - Database Monitors

SICK - Installation Check Basis - Syntax, Compiler, Runtime

SP12 - TemSe Administration Basis - Print and Output Management

SUIM - User Information System Basis - User and Authorization Management

ST01 - System Trace Basis - Low Level Layer

SPAD - Spool Administration Basis - Print and Output Management

SU24 - Auth. Obj. Check Under Transactions Basis - Authorization and Role Management

WE20 - Partner Profiles Basis - ALE Integration Technology

SCC4 - Client Administration Basis - Client Copy

DB02 - Tables and Indexes Monitor Basis - Computing Center Management System

SA38 - ABAP Reporting Basis - Report Tree

SE93 - Maintain Transaction Codes Basis - Workbench Tools: Editors, Painters, Modelers

SM58 - Asynchronous RFC Error Log Basis - RFC

SM36 - Schedule Background Job Basis - Background Processing

RZ20 - CCMS Monitoring Basis - Monitoring

SP11 - TemSe directory Basis - Print and Output Management

SOST - SAPconnect Send Requests Basis - Use BC-SRV-COM

AL11 - Display SAP Directories Basis - Operating System Monitors

SQ01 - SAP Query: Maintain queries Basis - SAP Query

SE14 - Utilities for Dictionary Tables Basis - Activation Program, Conversion Program, DB Utility, MC, SPDD

ST03 - Workload and Performance Statistics Basis - Monitoring

SM12 - Display and Delete Locks Basis - Enqueue

NACE - WFMC: Initial Customizing Screen SD - Output Determination

SMOD - SAP Enhancement Management Basis - Customer Enhancements

SQVI - QuickViewer Basis - SAP Query

RZ11 - Profile Parameter Maintenance Basis - Profile Maintenance

SM13 - Administrate Update Records Basis - Client/Server Technology

BD87 - Status Monitor for ALE Messages Basis - ALE Integration Technology

SM51 - List of SAP Systems Basis - Client/Server Technology

WE19 - Test tool Basis - ALE Integration Technology

SE30 - ABAP Objects Runtime Analysis Basis - Syntax, Compiler, Runtime

SM04 - User List Basis - Client/Server Technology

SPAU - Display Modified DE Objects Basis - Upgrade - General

SM35 - Batch Input Monitoring Basis - UI Services, Screen, Batch Input

SE10 - Transport Organizer Basis - Transport Organizer

SP00 - Spool and related areas Basis - Print and Output Management

ST04 - DB Performance Monitor Basis - Computing Center Management System

ST02 - Setups/Tune Buffers Basis - Monitoring

SHDB - Batch Input Transaction Recorder Basis - UI Services, Screen, Batch Input

SE03 - Transport Organizer Tools Basis - Transport Organizer

SE09 - Transport Organizer Basis - Transport Organizer

ST06 - Operating System Monitor Basis - Operating System Monitors

SO10 - SAPscript: Standard Texts Basis - SAPscript

SQ02 - SAP Query: Maintain InfoSet Basis - SAP Query

SNRO - Number Range Objects Basis - Number Range Management

SE01 - Transport Organizer (Extended) Basis - Transport Organizer

SE71 - SAPscript form Basis - SAPscript

BD64 - Maintenance of Distribution Model Basis - ALE Integration Technology

WE05 - IDoc Lists Basis - ALE Integration Technology

SPDD - Display Modified DDIC Objects Basis - Upgrade - General

SE51 - Screen Painter Basis - Screen Painter

WE21 - Port definition Basis - ALE Integration Technology

SE63 - Translation: Initial Screen Basis - Translation Tools

SU10 - User Mass Maintenance Basis - User and Authorization Management

SM31 - Call View Maintenance Like SM30 Basis - Table Maintenance Tool

SE06 - Set Up Transport Organizer Basis - Transport Organizer

SE91 - Message Maintenance Basis - Workbench Tools: Editors, Painters, Modelers

SOLE - OLE Applications Basis - SAP Automation Controller (OLE Automation Interface)

SCC1 - Client Copy - Special Selections Basis - Client Copy

SM66 - Systemwide Work Process Overview Basis - Workload Balancing and Group Management

SMGW - Gateway Monitor Basis - Client/Server Technology

RZ12 - Maintain RFC Server Group Assignment Basis - Workload Balancing and Group Management

ST11 - Display Developer Traces Basis - Low Level Layer

SMLG - Maint.Assign. Logon Grp to Instance Basis - Workload Balancing and Group Management

SE78 - Administration of Form Graphics Basis - SAPscript

RZ21 - CCMS Monitoring Arch. Customizing Basis - Monitoring

SM01 - Lock Transactions Basis - ABAP Runtime Environment

SU25 - Upgrade Tool for Profile Generator Basis - Authorization and Role Management

SCAT - Computer Aided Test Tool Basis - CATT Computer Aided Test Tool

SU21 - Maintain Authorization Objects Basis - User and Authorization Management

OSS1 - Logon to SAPNet Basis - Computing Center Management System

SMLT - Language Management Basis - Language Transport

SCC8 - Client Export Basis - Client Copy

SE54 - Generate table view Basis - Table Maintenance Tool

SM69 - Maintain External OS Commands Basis - Background Processing

SE73 - SAPscript Font Maintenance Basis - SAPscript

SCCL - Local Client Copy Basis - Client Copy

AL08 - Users Logged On Basis - Monitoring

SCC3 - Client Copy Log Basis - Client Copy

SM02 - System Messages Basis - Client/Server Technology

PFUD - User Master Data Reconciliation Basis - Authorization and Role Management

RBDAPP01 - Variante for RBDAPP01 Basis - ALE Integration Technology

RBDMIDOC - Variant for RBDMIDOC Basis - ALE Integration Technology

SU22 - Auth. Object Usage in Transactions Basis - User and Authorization Management

SM49 - Execute external OS commands Basis - Background Processing

SCC9 - Remote Client Copy Basis - Client Copy

SE41 - Menu Painter Basis - Menu Painter

SARI - Archive Information System Basis - Archive Information System

SE84 - Repository Information System Basis - Workbench Tools: Editors, Painters, Modelers

SCC7 - Post-Client Import Methods Basis - Client Copy

SU01D - User Display Basis - User and Authorization Management

ST12 - Single transaction analysis Basis - Basis Components

WE60 - Documentation for IDoc types Basis - ALE Integration Technology

USMM - Customer measurement Basis - User and Authorization Management

SE61 - SAP Documentation Basis - Documentation Tools

RSEOUT00 - Variant for RSEOUT00 Basis - ALE Integration Technology

STZAC - Maintain time zone act. in client Basis - Time and Scheduling Functions

DB12 - DBA Backup Logs Basis - Database Monitors

SM34 - Viewcluster maintenance call Basis - Table Maintenance Tool

BD52 - Activ.change pointer per chng.doc.it Basis - ALE Integration Technology

SQ03 - SAP Query: Maintain user groups Basis - SAP Query

SE12 - ABAP Dictionary Display Basis - Dictionary Maintenance

RZ04 - Maintain SAP Instances Basis - Workload Balancing and Group Management

SM62 - Event History and Background Events Basis - Background Processing

BALE - Area Menu for Administration Basis - ALE Integration Technology

SOBJ - Maintenance Object Attributes Basis - Transport Organizer

BD50 - Activate Change Ptrs for Mess. Type Basis - ALE Integration Technology

DBCO - Database Connection Maintenance Basis - Database Monitors

SU56 - Analyze User Buffer Basis - User and Authorization Management

OAAD - ArchiveLink Administration Documents Basis - ArchiveLink

SCU3 - Table History Basis - Table History

SCUL - Central User Administration Log Basis - User and Authorization Management

SCDO - Display Change Document Objects Basis - Change Documents

SCUM - Central User Administration Basis - User and Authorization Management

SMW0 - SAP Web Repository Basis - WebRFC, Web Reporting

DB20 - Update DB Statistics Basis - Database Monitors

SMEN - Session Manager Menu Tree Display Basis - User and Authorization Management

SU03 - Maintain Authorizations Basis - User and Authorization Management

SE17 - General Table Display Basis - Transport Organizer

SCC5 - Delete Client Basis - Client Copy

OS06 - Local Operating System Activity Basis - Operating System Monitors

SUPC - Role Profiles Basis - Authorization and Role Management

BD21 - Select change pointer Basis - ALE Integration Technology

SO16 - SAPoffice: Profile Basis - Use BC-SRV-COM

SU02 - Maintain Authorization Profiles Basis - User and Authorization Management

OAOR - Business Document Service: Documents Basis - ArchiveLink

DB01 - Analyze exclusive lockwaits Basis - Computing Center Management System

BD61 - Activate Change Pointers - Generally Basis - ALE Integration Technology

WEDI - EDI Basis Basis - ALE Integration Technology

SLIN - ABAP: Extended Program Check Basis - Syntax, Compiler, Runtime

SU20 - Maintain Authorization Fields Basis - User and Authorization Management

SM64 - Manage Background Processing Events Basis - Background Processing

SE43 - Maintain Area Menu Basis - Session Manager

SE95 - Modification Browser Basis - SAP Note Assistant

OAC2 - SAP ArchiveLink: Global doc. types Basis - ArchiveLink

SM14 - Update Program Administration Basis - Client/Server Technology

SE36 - Logical Database Builder Basis - Logical Database Builder

SXDA - Data Transfer Workbench Basis - Data Transfer Workbench

SE75 - SAPscript Settings Basis - SAPscript

SCU0 - Customizing Cross-System Viewer Basis - Cross-System Tools

SE13 - Maintain Technical Settings (Tables) Basis - Activation Program, Conversion Program, DB Utility, MC, SPDD

OS07 - Remote Operating System Activity Basis - Operating System Monitors

SE15 - ABAP/4 Repository Information System Basis - Workbench Tools: Editors, Painters, Modelers

RZ03 - "Presentation Basis - Profile Maintenance

Basis - Activation Program, Conversion Program, DB Utility, MC, SPDD

Basis - Workload Balancing and Group Management

Basis - Activation Program, Conversion Program, DB Utility, MC, SPDD

Anular CM de activo fijoPrograma (SE38):

J_1aainfl_reverse

Por fecha de contabilización y documento.

jueves, enero 07, 2010

Anexar foto a un Activo1. Importar la foto a SAP vía tx. SE78 en formato BMP.2. AS02 (modificar activo) pestaña GENERAL, en boton "crear texto explicativo" (frente a la descripción.3. En pantalla de texto ir a menú INCLUIR --> Función gráfica y elegir "archivo en servidor4. Para previsualización menú TEXTO --> visualización de impresión5. GRABAR

jueves, noviembre 12, 2009

AF: Revisar parametrización de "revalorización" para un activo fijo

jueves, septiembre 03, 2009

Reporte de ALTAS y TRASLADOS en Activo FijoSAP considera ALTAS (en el reporte S_ALR_87012050):

1. Movimientos de ALTA clásicos (Rango 100)2. Movimiento 336 -- Trsl.inmov.nuevo recibido por medida de inversión.3. Movimeinto 339 -- Trsl. inmov.nuevo emitido por medida de inversión

SAP considera TRASLADOS (en el reporte S_ALR_87012054):

1. Movimientos de TRASLADO clásicos (Rango 300)

2. Movimiento 331 Traslado act.fijos antiguos baja por medida inv.3. Movimiento 338 Traslado inmov. antiguos recibidos por medida inv.

posted by Javier at 10:43 AM2 comments


El programa no se incluye en el menú SAP Easy Access. Para ejecutarlo, utilice el nombre de informe J_1AAINFO_01.


Etiquetas: 1.

http://javierpega.blogspot.com/search/label/1.

jueves, junio 18, 2009

Integraci[on CO/FI faltan campos en lista de partidas individuales FIEsta habilitada la integracion en tiempo real CO/|Fi , sin embargo al efectuar un Ciclo en CO al listar las partidas indivisulaes desde la Tx FBL3N el campo Orden AUFNR aparece vacio sin embargo el campo centro de costo entre otros si son rellenados, esto impide conciliar el saldo en CO con lo reconocido en FI *al menos por orden* , la forma de habilitar nuevos campos es>

1. Transaccion SM312. Modificar la Vista FAGLCOFITRFLDS3. Elegir los campos a ser traspasados

Fuente> Nota 968725 - Doc. summarization deactivation, additional fields transfer

jueves, abril 05, 2007

OPENPS

Nota 534045

Habilitar boton UPLOAD --> Asignar el ROL SAP_PS_EPS a los usuarios que utilicen OPENPS.

De no existir el rol 'SAP_PS_EPS' , crearlo segun el siguiente instructivo:

1. Use the role maintenance (Transaction PFCG):2. Push the "Create" button.3. Enter 'SAP_PS_EPS' in the field "Role".4. Enter 'OpenPS - Upload projects from MS Project' in the field "Description".5. Push the "Save" button.6. Generate Profile Name from 'Authorisations' tab -> 'Information about authorisation profile'.7. Enter 'Profile for role SAP_PS_EPS - Upload projects from OpenPS' in the field "Profile Text".8. In the same 'Authorisations' tab click on 'Change Authorisation Data' in 'Maintain Authorisation Data and Generate Profiles' sub screen.9. Save role if prompted.10. Cancel if prompted for choosing template.11. Click 'Manually' on tool bar on 'Change role : Authorisations' page.12. Add authorisation object 'S_RFC' in the pop up screen.13. Add the following values for the corresponding fields -a) 'Activity' --> 'Execute'b) 'Name of RFC to be protected' --> *c) 'Type of RFC object to be protected' --> 'Function group'14. Add authorisation object 'S_USER_GRP' in the pop up screen.15. Add the following values for the corresponding fields -

posted by Javier at 12:55 PM1 comments


Bajar OPENPS --> https://websmp109.sap-ag.de/~form/handler?_APP=00200682500000001943&_EVENT=DISPHIER&HEADER=Y&FUNCTIONBAR=N&EVENT=TREE&TMPL=01200314690900000256&V=INST&U=S0002441578

https://websmp109.sap-ag.de/~form/handler?_APP=00200682500000001943&_EVENT=DISPHIER&HEADER=Y&FUNCTIONBAR=N&EVENT=TREE&TMPL=01200314690900000256&V=INST&U=S0002441578

a) 'Activity' --> 'Display'b) 'User group in user master maintenance' --> NORMAL (or the group to which the users (who need to upload projects) belong)16. Generate the profile by choosing 'Generate' from 'Authorisations' menu.17. Save the role.18. Add the role to all users in R/3 system who need permission to upload projects from OpenPS4MSP.An R/3 system administrator can perform the above mentioned operations.

viernes, febrero 23, 2007

Sipetrol2 problemas:

Se creó un programa Z que crea Programas Presupuestarios (FMMEASURE) a partir de los elementos PEP utiliando SUSTITUCION de proyectos.Esto genera problemas ... en la sustitucion y en la actulizacion de datos o al generar IEC.

Moneda de Grupo y Moneda Fuerte difieren en la Liquidacion Periodica a IEC, se determino que era una diferencia natural de SAP y se acpetaron las diferencias.

martes, febrero 20, 2007

Reporte IM para Activos FijosNo me habia dado cuenta de la gran variedad de reportes de AFeC que entrega el arbol de reportes de IM, a señalar:

S_ALR_87012060 --> Comprobacion origen AF por Clase de CostoS_ALR_87012056 --> Directorio de AF no contabilizados

AUVA --> Listado de Activos Fijos Incompletos ( Util AFeC con datos faltantes , discrimina aquellos datos necesarios para la liquidacion y aquellos que no la impiden)

miércoles, febrero 14, 2007

No entra SAP a ningun mandante




ir a REGEDIT (Inicio --> Ejecutar --> Regedit.exe)buscar --> databasepath ( deberia aparacer REG_SZ) debemos cambiarlo a REG_EXPAND_SZ

1. Nuevo --> Cadena expandible --> Databasepath12. Copiar Texto de databasepath "original" a databasepath13. Borrar databasepath "original"4. Modificar nombre de databasepath1 a databasepath.5. Efectuar la misma operacion de otros Databasepath en el registro.

lunes, julio 17, 2006

Transacciones IM (COPIAR Y BORRAR Programa)

viernes, marzo 31, 2006

MensajesPara editar, borrar o incorporar nuevos mensajes Tx SE91, por ejemplo para los mensajes de grafos utilizar clase de mensaje RU .

Para la utilizacion de los mensajes estandard o creados ( que aparezcan , qwue sean solo Warning o Errores ) transacción OPJB.

lunes, febrero 27, 2006

Vista para Fechas de Operacion a partir de un proyecto o PEP

Ademas:

miércoles, diciembre 07, 2005


IMR3 --> Borrar Programa de InversionesIM28 --> Copiar Programa de Inversionesposted by Javier at 1:51 PM1 comments


Vista BIW_NAE_D ingresamos con un proyecto y obtenemos todas las operaciones y sus fechas.

A traves de la vista M_AUKOC ingresamos numero de proyecto y obtenemos grafos asociados.posted by Javier at 1:03 PM0 comments

Busqueda de Tablas PS e IM

martes, octubre 11, 2005

Tablas comunesFor projects: PROJ and PRPSFor networks and activities: CAUFV, AFVC, AFVU, AFVV, AUFKFor status': JEST, TJ02T, JCDS, JSTO, TJ30TFor Resources: ESUH, MARC, CRHD, CRHD_V1, CRCO, RESBFor plan and actuals try RPSCO.

jueves, septiembre 22, 2005

Presupuesto TOTAL

martes, agosto 16, 2005

Tablas PS

jueves, agosto 11, 2005

Diagrama de Flujo IM PS

Diagrama de flujo para Costos de Proyectos con Input Posicion Programa de Inversiones.

miércoles, agosto 10, 2005

Más de un Grafo en un ProyectoSi existen operaciones con relaciones de Ordenacion entre distintos grafos.Se producen diferecnias en la programacion.

La mejor forma de buscar una tabla relacionada a PS e IM es a traves de las tablas logicas posted by Javier at 12:17 PM1 comments


Tabla BPGE (se ingresa con OBJNR)posted by Javier at 1:12 PM0 comments

Ejecutar SE36 e ingresar la Base de Datos Logica PSJposted by Javier at 4:35 PM0 comments


Por Ejemplo si la Op1 esta ligada FI con la Op2 , y la Op1 se reduce su duracion la Op2 NO SE AJUSTA, a esta disminucion.

Transacciones varias

Tablas PSUn breve resumen y diagrama en :

La solucion es la Tx CN24 : Programacion de Grafo Completo, eligiendo el grafo con fecha anterior y dejando que el sistema calcule la fecha de termino.posted by Javier at 4:41 PM0 comments

OKKS: Fijar Sociedad CO

SM04: Permite borrar modos de un usuario... muy util cuando las transacciones quedan "atrapadas" por una caida de SAP u otro motivo.

SE11: Tablas , Estructuras, Vistas, Elementos de Datos, etc.SE16: Contenido de TablasSE16N: Contenido de Tablas "BONITO"SM30: Tablas ( Customizing, Actualizacion)

SE35: Batch InputSM37: Visualizar JOBS

ST22: Visualizar DUMPs

SE38: ProgramasSA38: Ejecutar Programas

SE93: Asignaciones de Programas a Tx

SCC1: Ejecutar Transportes

SE09, SE10: Ordenes de Transporte

PFCG: Perfiles

SU01: Usuarios

OSS1: OSS

SEARCH_SAP_MENU: Busqueda de una transaccion en Menu

STAD (STAT): Historial de Transacciones de un usuario.posted by Javier at 4:12 PM0 comments

Ver tambien :

Reestructuración de la BD

Sintomas:

The system displays incorrect values in the hierarchy reports aboutcosts, revenues and/or budgets. The error only occurs for a specialproject and you can hardly reproduce it in a new project.

Mas claro echarle agua.....

Que hace:

Transaction CJEN deletes the data records of the projects selected on the selection screen from the RPSCO/RPSQT and sets them up again based on tables BPPE, BPJA, BPGE, COSP, COSS, COSPP, COSSP, COSB, COSR, FMSU and FMSP.


Stock de ProyectoAl momento de hacer devoluciones de materiales sobrantes de proyectos, un error comun en ENAP fue que el material no esté "habilitado" para el almacen de Proyecto ( Aunque el ingreso (101) fue normal , la salida (221) tambien fue sin problemas ) .

Para esto Tx MM01 (Crear Material) ingresamos el material y en la vista Datos Generales Centro/Almacenamiento 1 y 2 , ingresamos el almacen de proyecto perteneciente al centro ( aparecen con una X los habilitados ).

Luego de esto solo nos queda hacer la devolucion de los materiales con un movimiento 411 (Traspaso Proyecto a Propio), para luego traspasarse como material de Libre Disposicion a otro almacen distinto al de proyecto del mismo u otro centro.

http://www.sapgenie.com/abap/tables_ps.htm

http://xthost.info/abap/posted by Javier at 10:52 AM0 comments

Tx CJEN, desde nota OSS 52963 (Reestructuración de la BD Info Proyecto)

Tx CJBN (Reestructuración del Control de Disponibilidad para Proyectos-CJBW)



http://www.sapgenie.com/abap/tables_ps.htm

http://xthost.info/abap/

Tablas FM

Ademas el Presupuesto de CAJA para proyectos , usando Fondos en la tabla:

lunes, agosto 08, 2005

Progresoesto necesita afinarse.. pero esto es lo que SE:

EVPOC muestra Grado de terminacion solo para el metodo ESTIMAR porque forma parte del Dato Maestro del PEP ( se llena "a mano" en él --> CJ20N) .

Forma facil de saber las categorias de valor asignadas al progreso PS , Tx CJVC , para efectuar la asignacion de estas categorias de valor estadisticasOPI5 SPRO

Progresoesto necesita afinarse.. pero esto es lo que SE:


AGREG Valor Agregado %ARRI Arriendos VariosDETRE Determinación de Resultados %EQUI EquiposGAST Viatic./Alim/Pasajes

Las Partidas individuales de CAJA (FM) se guardan en 2 tablas distintas:

Comprometido --> FMIOI --> Tipo de Valor 50 (Solpe) 52 (Pedido) 64 (Traslado de Recursos) y 83 (Prevision de Ingresos)

Real --> FMIFIIT --> Tipo de Valor 54 (Facturas) 57 (Pagos) 58 (Solicitudes de Anticipos) 61 (Anticipos) y 66 (Traspasos)

Presupuesto --> FMBL

Fondos --> Del tipo FMFMOADEV3000012 ( en Enap existian 4 tipos de Fondos para Proyectios de Inversion, estos se almacenaban en 4 tablas distintas posted by Javier at 11:43 AM1 comments

Para los otros metodos ( trabajo , proporcional al tiempo , etc. ) de llenado "indirecto" estos se almacenan en la tabla


Para los otros metodos ( trabajo , proporcional al tiempo , etc. ) de llenado "indirecto" estos se almacenan en la tabla

Forma facil de saber las categorias de valor asignadas al progreso PS , Tx CJVC .

Para crear las categorias de valor OPI1 (SPRO) , en ENAP:

INGR IngresosMATE MaterialesNAGRE Valor No Agregado %OTRO Otros GastosSERV Servicios

miércoles, agosto 03, 2005

Instalar SAPhttp://www.emagister.com/public/pdf/comunidad_emagister/60751050052656496954525566674566.pdf

CNE5

Fechas en PEPTodas las fechas de los EPEP ( se ingresa por PEP o por Proyecto )


Jerarquia de Elementos PEP

Número del elemento PEP subordinadoNúmero del primer elemento PEP subordinadoNúmero de la posición vecina a la izquierda en PEPNúmero de la posición vecina derecha en PEP

Para efectuar la asignacion de estas categorias de valor estadisticas OPI5 (SPRO)



Estructura RCNEVposted by Javier at 12:02 PM0 comments

PRTE --> Fechas de programación posición de proyectoposted by Javier at 11:16 AM0 comments

Para buscar los elementos PEP dependientes de uno en particular ( sin importar la mascara del codigo ) se puede utilizar la tabla

Esta forma es dificultosa y es preferible y RAPIDO llamar a la BAPI:

Esta sirve tanto para el proyecto como para un pep en particular.

Operaciones a Partir de Elementos PEPHe visto ya muchas veces ( tanto ENAP , Codelco ) desperdicio de lineas de codigo para usar a los Grafos y mas aun a los Numero de Hoja de Ruta como puente entre los PEP y sus respectivas operaciones.

TABLAS IM

ProgresoTablas:

viernes, julio 08, 2005

Metodo de Evaluacion del ProgresoTabla : EVOP --> Version de Progreso y Metodo de Medicion por Numero de Objeto PSPRHI --> JerarquiaAFRU --> Notificaciones de orden --> Campo ABARB (Notificación CIM: grado de realización de suboperaciones) --> Avance real de Operaciones.

martes, mayo 10, 2005

RKACSHOWNumeros de Objeto y Tablas relacionadas de datos maestros.

BAPI_PROJECT_GETINFO preocupandose de marcar WITH SUBTREE.


Solo basta usar la Tabla AFVC ocupando como dato de entrada el Elemento PEP , entregando Todas las operaciones asociadas.posted by Javier at 7:09 PM0 comments

Programas inversiones --> IMTPPosiciones programa inversiones --> IMPRTablas de asignaciones objeto CO - Posición Programa Inversiones --> IMZO


Metodo de Medicion de Progreso --> EVOP (Con numero de Objeto)Grado de Terminacion (Plan y Real)--> EVPOC (Con numero de Objeto) --> valido para PEP y Operaciones.posted by Javier at 6:46 PM0 comments


martes, mayo 03, 2005

Revuision del Analidsis de Progreso

CHECKREPORT_PROGRESSANALYSIS

Status en PS

Los Status que comienzan por I**** son Status de Sistema.

Los Status que comienzan por E**** son Status de Usuario.

Al descartar los marcados con Status Inactivo, obtenemos el status de sistema actual.



1. Tx BS22 Actuliza (Visualiza) los Status de Sistema

2. Tabla JEST para hallar el status (se ingresa con OBJNR). Los que aparezcan con una X en el campo Status Inactivo significa que a la fecha no esta activo el status, pero lo estuvo alguna vez en el pasado.

Tabla TJ02 para obtener los nombres de los Status de Sistema (por ejemplo CTRD --> Control disponibilidad activo)

Si queremos filtrar por "Esquemas de Status" podemos buscar el campo STSPR de la Tabla PROJ o buscar el "Esquemas de Status" por objeto ( EPEP, Pos. Prog. Inv. , etc.) en tabla

Tabla TJ30 para obtener los nombres de los Status de Usuario.

3. El historial de las modificaciones de Status (para cualquier tipo de objeto EPEP, Pos. Prog. Inv. , etc.) se encuentra en la Tabla

2. AS02 (modificar activo) pestaña GENERAL, en boton "crear texto explicativo" (frente a la descripción.3. En pantalla de texto ir a menú INCLUIR --> Función gráfica y elegir "archivo en servidor

AF: Revisar parametrización de "revalorización" para un activo fijo. Para ejecutarlo, utilice el nombre de informe J_1AAINFO_01.

Integraci[on CO/FI faltan campos en lista de partidas individuales FIEsta habilitada la integracion en tiempo real CO/|Fi , sin embargo al efectuar un Ciclo en CO al listar las partidas indivisulaes desde la Tx FBL3N el campo Orden AUFNR aparece vacio sin embargo el campo centro de costo entre otros si son rellenados, esto impide conciliar el saldo en CO con lo reconocido en FI *al menos por orden* , la forma de habilitar nuevos campos es>

Fuente> Nota 968725 - Doc. summarization deactivation, additional fields transfer

Habilitar boton UPLOAD --> Asignar el ROL SAP_PS_EPS a los usuarios que utilicen OPENPS.

4. Enter 'OpenPS - Upload projects from MS Project' in the field "Description".

6. Generate Profile Name from 'Authorisations' tab -> 'Information about authorisation profile'.7. Enter 'Profile for role SAP_PS_EPS - Upload projects from OpenPS' in the field "Profile Text".8. In the same 'Authorisations' tab click on 'Change Authorisation Data' in 'Maintain Authorisation Data and Generate Profiles' sub screen.



b) 'User group in user master maintenance' --> NORMAL (or the group to which the users (who need to upload projects) belong)

18. Add the role to all users in R/3 system who need permission to upload projects from OpenPS4MSP.

Se creó un programa Z que crea Programas Presupuestarios (FMMEASURE) a partir de los elementos PEP utiliando SUSTITUCION de proyectos.Esto genera problemas ... en la sustitucion y en la actulizacion de datos o al generar IEC.


No me habia dado cuenta de la gran variedad de reportes de AFeC que entrega el arbol de reportes de IM, a señalar:


buscar --> databasepath ( deberia aparacer REG_SZ) debemos cambiarlo a REG_EXPAND_SZ

Para editar, borrar o incorporar nuevos mensajes Tx SE91, por ejemplo para los mensajes de grafos utilizar clase de mensaje RU .

Para la utilizacion de los mensajes estandard o creados ( que aparezcan , qwue sean solo Warning o Errores ) transacción OPJB.

Vista para Fechas de Operacion a partir de un proyecto o PEPingresamos con un proyecto y obtenemos todas las operaciones y sus fechas.

ingresamos numero de proyecto y obtenemos grafos asociados.

Diagrama de flujo para Costos de Proyectos con Input Posicion Programa de Inversiones.

La mejor forma de buscar una tabla relacionada a PS e IM es a traves de las tablas logicas PSJ e IMA, visualizadas en la Transaccion

Por Ejemplo si la Op1 esta ligada FI con la Op2 , y la Op1 se reduce su duracion la Op2 NO SE AJUSTA, a esta disminucion. : Programacion de Grafo Completo, eligiendo el grafo con fecha anterior y dejando que el sistema calcule la fecha de termino.

: Permite borrar modos de un usuario... muy util cuando las transacciones quedan "atrapadas" por una caida de SAP u otro motivo.


Al momento de hacer devoluciones de materiales sobrantes de proyectos, un error comun en ENAP fue que el material no esté "habilitado" para el almacen de Proyecto ( Aunque el ingreso (101) fue normal , la salida (221) tambien fue sin problemas ) .



(Reestructuración de la BD Info Proyecto)

Reestructuración del Control de Disponibilidad para Proyectos-CJBW)




--> Tipo de Valor 50 (Solpe) 52 (Pedido) 64 (Traslado de Recursos) y 83 (Prevision de Ingresos)

--> Tipo de Valor 54 (Facturas) 57 (Pagos) 58 (Solicitudes de Anticipos) 61 (Anticipos) y 66 (Traspasos)

( en Enap existian 4 tipos de Fondos para Proyectios de Inversion, estos se almacenaban en 4 tablas distintas FMFMOADEV3000060 , 61 y 62

Para los otros metodos ( trabajo , proporcional al tiempo , etc. ) de llenado "indirecto" estos se almacenan en la tabla RPSQT de acuerdo a Tipo de Valor ( P1 = progreso Plan , P2 = Progreso real ) ; categorias de valor AGREG ( agregado ) , NAGREG ( No agregado) , DETRE ( determinacion de resultados ) . Se aprecia que esto es MUCHO mas parecido a la CNE5 que es al final el ideal que pretendemos... Hay alguna forma de emular la CNE5 , desde un programa ABAP

Para los otros metodos ( trabajo , proporcional al tiempo , etc. ) de llenado "indirecto" estos se almacenan en la tabla RPSQT de acuerdo a Tipo de Valor ( P1 = progreso Plan , P2 = Progreso real ) ; categorias de valor AGREG ( agregado ) , NAGREG ( No agregado) , DETRE ( determinacion de resultados ) . Se aprecia que esto es MUCHO mas parecido a la CNE5 que es al final el ideal que pretendemos... ¿ Hay alguna forma de emular la CNE5 , desde un programa ABAP ?

Forma facil de saber las categorias de valor asignadas al progreso PS , Tx CJVC .

http://www.emagister.com/public/pdf/comunidad_emagister/60751050052656496954525566674566.pdf

OPI5 (SPRO)

Para buscar los elementos PEP dependientes de uno en particular ( sin importar la mascara del codigo ) se puede utilizar la tabla PRHI :

He visto ya muchas veces ( tanto ENAP , Codelco ) desperdicio de lineas de codigo para usar a los Grafos y mas aun a los Numero de Hoja de Ruta como puente entre los PEP y sus respectivas operaciones.

Tabla : EVOP --> Version de Progreso y Metodo de Medicion por Numero de Objeto PS

AFRU --> Notificaciones de orden --> Campo ABARB (Notificación CIM: grado de realización de suboperaciones) --> Avance real de Operaciones.

ocupando como dato de entrada el Elemento PEP , entregando Todas las operaciones asociadas.

(Con numero de Objeto) --> valido para PEP y Operaciones.

Al descartar los marcados con Status Inactivo, obtenemos el status de sistema actual.

para hallar el status (se ingresa con OBJNR). Los que aparezcan con una X en el campo Status Inactivo significa que a la fecha no esta activo el status, pero lo estuvo alguna vez en el pasado.

para obtener los nombres de los Status de Sistema (por ejemplo CTRD --> Control disponibilidad activo)

Si queremos filtrar por "Esquemas de Status" podemos buscar el campo STSPR de la Tabla PROJ o buscar el "Esquemas de Status" por objeto ( EPEP, Pos. Prog. Inv. , etc.) en tabla

El historial de las modificaciones de Status (para cualquier tipo de objeto EPEP, Pos. Prog. Inv. , etc.) se encuentra en la Tabla JCDS.

Esta habilitada la integracion en tiempo real CO/|Fi , sin embargo al efectuar un Ciclo en CO al listar las partidas indivisulaes desde la Tx FBL3N el campo Orden AUFNR aparece vacio sin embargo el campo centro de costo entre otros si son rellenados, esto impide conciliar el saldo en CO con lo reconocido en FI *al menos por orden* , la forma de habilitar nuevos campos es>





, visualizadas en la Transaccion SLDB o SE36.






( en Enap existian 4 tipos de Fondos para Proyectios de Inversion, estos se almacenaban en 4 tablas distintas FMFMOADEV3000060 , 61 y 62 )

de acuerdo a Tipo de Valor ( P1 = progreso Plan , P2 = Progreso real ) ; categorias de valor AGREG ( agregado ) , NAGREG ( No agregado) , DETRE ( determinacion de resultados ) . Se aprecia que esto es MUCHO mas parecido a la CNE5 que es al final el ideal que pretendemos... Hay alguna forma de emular la CNE5 , desde un programa ABAP

de acuerdo a Tipo de Valor ( P1 = progreso Plan , P2 = Progreso real ) ; categorias de valor AGREG ( agregado ) , NAGREG ( No agregado) , DETRE ( determinacion de resultados ) . Se aprecia que esto es MUCHO mas parecido a la CNE5 que es al final el ideal que pretendemos... ¿ Hay alguna forma de emular la CNE5 , desde un programa ABAP ?

He visto ya muchas veces ( tanto ENAP , Codelco ) desperdicio de lineas de codigo para usar a los Grafos y mas aun a los Numero de Hoja de Ruta como puente entre los PEP y sus respectivas operaciones.

para hallar el status (se ingresa con OBJNR). Los que aparezcan con una X en el campo Status Inactivo significa que a la fecha no esta activo el status, pero lo estuvo alguna vez en el pasado.

Si queremos filtrar por "Esquemas de Status" podemos buscar el campo STSPR de la Tabla PROJ o buscar el "Esquemas de Status" por objeto ( EPEP, Pos. Prog. Inv. , etc.) en tabla JSTO












